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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Grimwood, Katy Adele
    Born in January 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-07 ~ now
    OF - Director → CIF 0
  • 2
    Moran, Simon James
    Born in December 1965
    Individual (32 offsprings)
    Officer
    icon of calendar 1992-02-12 ~ now
    OF - Director → CIF 0
  • 3
    Woolliscroft, Matthew Hamer
    Born in November 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2021-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Cornwell, John Richard
    Born in November 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Tyrrell, Glenn Alan
    Born in June 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-03-01 ~ now
    OF - Director → CIF 0
  • 6
    Ballantine, Robert Kevin
    Born in June 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 1999-03-01 ~ now
    OF - Director → CIF 0
    Ballantine, Robert Kevin
    Individual (6 offsprings)
    Officer
    icon of calendar 1992-02-12 ~ now
    OF - Secretary → CIF 0
  • 7
    icon of address3rd Floor, Colwyn Chambers, 19 York Street, Manchester, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    48,820,923 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Britannia Company Formations Limited
    Individual
    Officer
    icon of calendar 1992-02-12 ~ 1992-02-12
    OF - Nominee Secretary → CIF 0
  • 2
    York, Christopher John
    Leisure Consultant born in July 1969
    Individual (1 offspring)
    Officer
    icon of calendar 1999-03-01 ~ 2024-07-25
    OF - Director → CIF 0
  • 3
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1992-02-12 ~ 1992-02-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

S.J.M. LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
852024-01-01 ~ 2024-12-31
812023-01-01 ~ 2023-12-31
Turnover/Revenue
348,987,038 GBP2024-01-01 ~ 2024-12-31
286,421,100 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-320,427,131 GBP2024-01-01 ~ 2024-12-31
-261,142,059 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
28,559,907 GBP2024-01-01 ~ 2024-12-31
25,279,041 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-20,600,716 GBP2024-01-01 ~ 2024-12-31
-17,007,540 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
8,071,677 GBP2024-01-01 ~ 2024-12-31
9,016,670 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,627,301 GBP2024-01-01 ~ 2024-12-31
5,539,009 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-249 GBP2024-01-01 ~ 2024-12-31
-19 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
16,933,939 GBP2024-01-01 ~ 2024-12-31
15,310,469 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
12,982,041 GBP2024-01-01 ~ 2024-12-31
11,821,832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,614,499 GBP2024-12-31
1,602,378 GBP2023-12-31
Fixed Assets - Investments
3,274,027 GBP2024-12-31
3,324,027 GBP2023-12-31
Fixed Assets
4,888,526 GBP2024-12-31
4,926,405 GBP2023-12-31
Debtors
Non-current
963,840 GBP2024-12-31
963,840 GBP2023-12-31
Current
31,311,613 GBP2024-12-31
27,165,215 GBP2023-12-31
Cash at bank and in hand
275,106,094 GBP2024-12-31
151,658,951 GBP2023-12-31
Current Assets
307,381,547 GBP2024-12-31
179,788,006 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-297,755,851 GBP2024-12-31
Net Current Assets/Liabilities
9,625,696 GBP2024-12-31
15,181,866 GBP2023-12-31
Total Assets Less Current Liabilities
14,514,222 GBP2024-12-31
20,108,271 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,320,741 GBP2024-12-31
-7,046,831 GBP2023-12-31
Net Assets/Liabilities
13,193,481 GBP2024-12-31
13,061,440 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-01-01
Retained earnings (accumulated losses)
13,193,479 GBP2024-12-31
13,061,438 GBP2023-12-31
16,069,606 GBP2023-01-01
Equity
13,193,481 GBP2024-12-31
13,061,440 GBP2023-12-31
16,069,608 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
12,982,041 GBP2024-01-01 ~ 2024-12-31
11,821,832 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,982,041 GBP2024-01-01 ~ 2024-12-31
11,821,832 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
12,982,041 GBP2024-01-01 ~ 2024-12-31
11,821,832 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,850,000 GBP2024-01-01 ~ 2024-12-31
-14,830,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-12,850,000 GBP2024-01-01 ~ 2024-12-31
-14,830,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,850,000 GBP2024-01-01 ~ 2024-12-31
-14,830,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-12,850,000 GBP2024-01-01 ~ 2024-12-31
-14,830,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Audit Fees/Expenses
34,650 GBP2024-01-01 ~ 2024-12-31
24,425 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
15,973,705 GBP2024-01-01 ~ 2024-12-31
13,135,823 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2,175,091 GBP2024-01-01 ~ 2024-12-31
1,822,963 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
18,230,804 GBP2024-01-01 ~ 2024-12-31
15,031,637 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
9,533,200 GBP2024-01-01 ~ 2024-12-31
7,850,622 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
4,233,485 GBP2024-01-01 ~ 2024-12-31
3,601,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,519,476 GBP2024-12-31
1,519,476 GBP2023-12-31
Motor vehicles
50,457 GBP2024-12-31
50,457 GBP2023-12-31
Furniture and fittings
70,193 GBP2024-12-31
44,943 GBP2023-12-31
Office equipment
217,446 GBP2024-12-31
198,901 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,857,572 GBP2024-12-31
1,813,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,484 GBP2023-12-31
Furniture and fittings
43,874 GBP2023-12-31
Office equipment
154,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
211,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
31,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,727 GBP2024-12-31
Furniture and fittings
50,454 GBP2024-12-31
Office equipment
169,892 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,073 GBP2024-12-31
Property, Plant & Equipment
Buildings
1,519,476 GBP2024-12-31
1,519,476 GBP2023-12-31
Motor vehicles
27,730 GBP2024-12-31
36,973 GBP2023-12-31
Furniture and fittings
19,739 GBP2024-12-31
1,069 GBP2023-12-31
Office equipment
47,554 GBP2024-12-31
44,860 GBP2023-12-31
Other Debtors
Non-current
963,840 GBP2024-12-31
963,840 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,109,095 GBP2024-12-31
4,178,262 GBP2023-12-31
Other Debtors
Current
61,442 GBP2024-12-31
371,794 GBP2023-12-31
Prepayments/Accrued Income
Current
21,141,076 GBP2024-12-31
22,615,159 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,624,381 GBP2024-12-31
6,225,625 GBP2023-12-31
Corporation Tax Payable
Current
510,493 GBP2023-12-31
Taxation/Social Security Payable
Current
20,141,352 GBP2024-12-31
11,511,753 GBP2023-12-31
Other Creditors
Current
9,105 GBP2024-12-31
15,361 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
271,981,013 GBP2024-12-31
146,342,908 GBP2023-12-31
Creditors
Current
297,755,851 GBP2024-12-31
164,606,140 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,616 GBP2024-12-31
43,048 GBP2023-12-31
Between one and five year
100,386 GBP2024-12-31
129,145 GBP2023-12-31
More than five year
7,175 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
145,002 GBP2024-12-31
179,368 GBP2023-12-31
Related profiles found in government register
  • S.J.M. LIMITED
    Info
    Registered number 02686954
    icon of address3 Stockport Exchange, Stockport, Cheshire SK1 3GG
    PRIVATE LIMITED COMPANY incorporated on 1992-02-12 (33 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
  • SJM LIMITED
    S
    Registered number 02686954
    icon of address192, Heaton Moor Road, Stockport, Cheshire, England, SK4 4DU
    ENGLAND
    CIF 1
  • S.J.M. LIMITED
    S
    Registered number 02686954
    icon of addressLancashire Gate, 21 Tiviot Dale, Stockport, England, SK1 1TD
    Limited Company in Companies House, England & Wales
    CIF 2
  • S.J.M LIMITED
    S
    Registered number 02686954
    icon of address3rd Floor, Colwyn Chambers, 19, York Street, Manchester, England, M2 3BA
    Private Limited Company in United Kingdom Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    SPRINT 1174 LIMITED - 2007-03-13
    icon of address3 Stockport Exchange, Stockport, Cheshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    16,406 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    icon of address19 Portland Place, London
    Dissolved Corporate (5 parents)
    Total Assets Less Current Liabilities (Company account)
    7,525 GBP2016-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    COLD PRODUCTIONS LIMITED - 2013-07-23
    icon of address30 St. John Street, London, England
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    4,003,462 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 4
    icon of address3rd Floor, Colwyn Chambers, 19 York Street, Manchester, England
    Dissolved Corporate (5 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 1
  • icon of address1 Marylebone High Street, London
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2009-05-21 ~ 2011-10-17
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.